Civic Intelligence

Pilgrims Pathway House of Refuge Inc

EIN 82-5136747 • 501(c)3 • Spindale, NC

Profile

First step for released prisoners

PO Box 216Spindale, NC 28160
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE X20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE X20 • <$500k nonprofits • Source year 2024

Net Margin

16th percentile

-11%

Higher net margin than 16% of similar nonprofits.

NTEE X20 • <$500k nonprofits • Source year 2024

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE X20 • <$500k nonprofits • Source year 2024

Asset Growth

24th percentile

-27%

Faster asset growth than 24% of similar nonprofits.

NTEE X20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-31%

Faster revenue growth than 19% of similar nonprofits.

NTEE X20 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$40,073

Down $14,572 (-27%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$40,073

Down $14,572 (-27%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin16th percentile

Revenue

Down

$133,365

Down $60,435 (-31%) from 2023

Expenses

Down

$147,937

Down $18,694 (-11%) from 2023

Net Income

Down

-$14,572

Down $41,741 (-154%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2018: $11,826Liabilities 2018: $0Net Assets 2018: $11,8262018Assets 2019: $9,170Liabilities 2019: $0Net Assets 2019: $9,1702019Assets 2020: $7,995Liabilities 2020: $0Net Assets 2020: $7,9952020Assets 2021: $28,148Liabilities 2021: $0Net Assets 2021: $28,1482021Assets 2022: $27,476Liabilities 2022: $0Net Assets 2022: $27,4762022Assets 2023: $54,645Liabilities 2023: $0Net Assets 2023: $54,6452023Assets 2024: $40,073Liabilities 2024: $0Net Assets 2024: $40,0732024

Highlighted filing

2024

Assets$40,073
Liabilities$0
Net Assets$40,073
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2018: $66,320Expenses 2018: $54,494Net Income 2018: $11,8262018Revenue 2019: $95,081Expenses 2019: $97,737Net Income 2019: -$2,6562019Revenue 2020: $134,532Expenses 2020: $135,707Net Income 2020: -$1,1752020Revenue 2021: $156,873Expenses 2021: $136,720Net Income 2021: $20,1532021Revenue 2022: $131,397Expenses 2022: $132,069Net Income 2022: -$6722022Revenue 2023: $193,800Expenses 2023: $166,631Net Income 2023: $27,1692023Revenue 2024: $133,365Expenses 2024: $147,937Net Income 2024: -$14,5722024

Highlighted filing

2024

Revenue$133,365
Expenses$147,937
Net Income-$14,572
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,073
Liabilities
$0
Net assets
$40,073
Revenue
$133,365
Expenses
$147,937
Net income
-$14,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.33$1.48$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.94$1.67$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.31$1.32$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.57$1.37$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.35$1.36$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.95$0.98$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.66$0.54$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$133,365
Mission and Program Overview

Mission

First step for released prisoners

Program Services

DescriptionGrantsExpenses
PROVIDE THE FIRST STEP TO A RENEWED FUTURE FOR RECENTLY RELEASED PRISONERS-$147,937
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER W STAFFORDPresident And Executive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Pilgrims Pathway House of Refuge Inc
EIN
82-5136747
In Care Of
% WAYNE STAFFORD
Phone
8284297616
Address
PO BOX 216, SPINDALE, NC 28160

Signing Officer

Name
Wayne Stafford
Title
President
Phone
8284297616
Signed
2025-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Crystal K Hamrick CPA
Address
124 S BROADWAY ST STE 104, FOREST CITY, NC 28043
Preparer
Crystal K Hamrick CPA
Phone
8282481272
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountprogram exp vehicles fuel travel 40,522program exp supplies appliances etc 11,876program exp residents con lab exp 27,321program exp food and meals 4,455program exp insurance 5,307program exp adv mktg fr comm supp t 4,827”

Raw XML Appendix119 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISTOPHER W STAFFORD
IRS990EZ/BooksInCareOfDetail/PhoneNum08284297616
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 216
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPINDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028160
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054645
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040073
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0133365
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14572
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054645
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040073
IRS990EZ/GrossReceiptsAmt0133365
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054645
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040073
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054645
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040073
IRS990EZ/OccupancyRentUtltsAndMaintAmt020019
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER W STAFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AND EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt094308
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIRST STEP FOR RELEASED PRISONERS
IRS990EZ/PrintingPublicationsPostageAmt0763
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE THE FIRST STEP TO A RENEWED FUTURE FOR RECENTLY RELEASED PRISONERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0147937
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031197
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0147937
IRS990EZ/TotalProgramServiceExpensesAmt0147937
IRS990EZ/TotalRevenueAmt0133365
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0133365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0193800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0131397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0156873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0134532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0749967
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0749967
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0133365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0193800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0131397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0156873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0134532
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0749967
IRS990ScheduleA/TotalSupportAmt0749967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPROGRAM EXP VEHICLES FUEL TRAVEL 40,522PROGRAM EXP SUPPLIES APPLIANCES ETC 11,876PROGRAM EXP RESIDENTS CON LAB EXP 27,321PROGRAM EXP FOOD AND MEALS 4,455PROGRAM EXP INSURANCE 5,307PROGRAM EXP ADV MKTG FR COMM SUPP T 4,827
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE STAFFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08284297616
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PILGRIMS PATHWAY HOUSE OF REFUGE INC
ReturnHeader/Filer/BusinessNameControlTxt0PILG
ReturnHeader/Filer/EIN0825136747
ReturnHeader/Filer/InCareOfNm0% WAYNE STAFFORD
ReturnHeader/Filer/PhoneNum08284297616
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 216
ReturnHeader/Filer/USAddress/CityNm0SPINDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028160
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562148555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRYSTAL K HAMRICK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0124 S BROADWAY ST STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOREST CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028043
ReturnHeader/PreparerPersonGrp/PhoneNum08282481272
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRYSTAL K HAMRICK CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-13T16:56:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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